Property, Plant & Equipment
611 GBP2025-08-31
1,392 GBP2024-08-31
Debtors
2 GBP2025-08-31
2 GBP2024-08-31
Cash at bank and in hand
282,061 GBP2025-08-31
200,561 GBP2024-08-31
Current Assets
282,063 GBP2025-08-31
200,563 GBP2024-08-31
Creditors
Amounts falling due within one year
-170,215 GBP2025-08-31
-123,739 GBP2024-08-31
Net Current Assets/Liabilities
111,848 GBP2025-08-31
76,824 GBP2024-08-31
Total Assets Less Current Liabilities
112,459 GBP2025-08-31
78,216 GBP2024-08-31
Equity
Called up share capital
285 GBP2025-08-31
285 GBP2024-08-31
Share premium
14,970 GBP2025-08-31
14,970 GBP2024-08-31
Retained earnings (accumulated losses)
97,204 GBP2025-08-31
62,961 GBP2024-08-31
Equity
112,459 GBP2025-08-31
78,216 GBP2024-08-31
Average Number of Employees
92024-09-01 ~ 2025-08-31
82023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,900 GBP2025-08-31
9,024 GBP2024-08-31
Computers
8,556 GBP2025-08-31
8,556 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
18,456 GBP2025-08-31
17,580 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,289 GBP2025-08-31
8,734 GBP2024-08-31
Computers
8,556 GBP2025-08-31
7,454 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,845 GBP2025-08-31
16,188 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
555 GBP2024-09-01 ~ 2025-08-31
Computers
1,102 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,657 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
611 GBP2025-08-31
290 GBP2024-08-31
Computers
0 GBP2025-08-31
1,102 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
2 GBP2025-08-31
Current, Amounts falling due within one year
2 GBP2024-08-31
Trade Creditors/Trade Payables
Current
0 GBP2025-08-31
210 GBP2024-08-31
Other Taxation & Social Security Payable
Current
111,403 GBP2025-08-31
69,787 GBP2024-08-31
Other Creditors
Current
58,812 GBP2025-08-31
53,742 GBP2024-08-31
Creditors
Current
170,215 GBP2025-08-31
123,739 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
255 shares2025-08-31
255 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-08-31
30 shares2024-08-31
Equity
Called up share capital
285 GBP2025-08-31
285 GBP2024-08-31